Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:50:58 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_010723APB_FTO_56428
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DAMCHERRA TR-03-007-009-001/119
(THUMSARAI PARA) 		3003007000NRG24010720230297143 01/07/2023 HORIMOHAN REANG 3003007WL012992 HORIMOHAN REANG 00354 PUNB0183720 1000 1000 Processed 11/07/2023 3324267782 HARIMOHAN REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-009-001/189
(THUMSARAI PARA) 		3003007000NRG24010720230297160 01/07/2023 PITAL BATI REANG 3003007WL012992 PITAL BATI REANG 00354 PUNB0183720 1000 1000 Processed 11/07/2023 3324267784 PITAL BATI REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-009-001/209
(THUMSARAI PARA) 		3003007000NRG24010720230297161 01/07/2023 DRITA KUMAR REANG 3003007WL012992 DRITA KUMAR REANG 00354 PUNB0183720 1000 1000 Processed 11/07/2023 3324267781 DRITA KUMAR REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-009-001/26
(THUMSARAI PARA) 		3003007000NRG24010720230297167 01/07/2023 Herenbati Reang 3003007WL012992 Herenbati Reang 00354 PUNB0183720 1000 1000 Processed 11/07/2023 3324267783 HERENBATI REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-009-001/67
(THUMSARAI PARA) 		3003007000NRG24010720230297182 01/07/2023 DAHA KR. REANG 3003007WL012992 DAHA KR. REANG 00354 PUNB0183720 1000 1000 Processed 11/07/2023 3324267780 DAHA KUMAR REANG PUNJAB NATIONAL BANK(508568)
SubTotal 5000 5000
6 DAMCHERRA TR-03-007-009-001/102
(THUMSARAI PARA) 		3003007000NRG24010720230297135 01/07/2023 BANCHARAM REANG 3003007WL012992 BANCHARAM REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267799 BANCHARAM REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-009-001/104
(THUMSARAI PARA) 		3003007000NRG24010720230297136 01/07/2023 MANBAHADUR REANG 3003007WL012992 MANBAHADUR REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267795 MONBHADUR REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-009-001/107
(THUMSARAI PARA) 		3003007000NRG24010720230297137 01/07/2023 DARBATI REANG 3003007WL012992 DARBATI REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267800 DARBATI REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-009-001/109
(THUMSARAI PARA) 		3003007000NRG24010720230297138 01/07/2023 Gobeng rung Reang 3003007WL012992 Gobeng rung Reang 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267819 GABIRUNG REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-009-001/11
(THUMSARAI PARA) 		3003007000NRG24010720230297139 01/07/2023 BANA BOTI REANG 3003007WL012992 BANA BOTI REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267786 JANU JOY REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-009-001/110
(THUMSARAI PARA) 		3003007000NRG24010720230297140 01/07/2023 PORTHA JOY REANG 3003007WL012992 PORTHA JOY REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267804 PARTHA JOY REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-009-001/116
(THUMSARAI PARA) 		3003007000NRG24010720230297141 01/07/2023 GOTHE RUNG REANG 3003007WL012992 GOTHE RUNG REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267790 GATHE RUNG REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-009-001/118
(THUMSARAI PARA) 		3003007000NRG24010720230297142 01/07/2023 NARASINGHA REANG 3003007WL012992 NARASINGHA REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267809 NARA SINGHA REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-009-001/12
(THUMSARAI PARA) 		3003007000NRG24010720230297144 01/07/2023 RAIBONGHA REANG 3003007WL012992 RAIBONGHA REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267803 RAIBANGHA REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-009-001/121
(THUMSARAI PARA) 		3003007000NRG24010720230297145 01/07/2023 GOIYNA RUNG REANG 3003007WL012992 GOIYNA RUNG REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267820 GOYNARUNG REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-009-001/129
(THUMSARAI PARA) 		3003007000NRG24010720230297146 01/07/2023 SARMILA REANG 3003007WL012992 SARMILA REANG 00458 PUNB0RRBTGB 800 800 Processed 11/07/2023 3324267815 SARNILA REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-009-001/140
(THUMSARAI PARA) 		3003007000NRG24010720230297147 01/07/2023 CHAMPA BOTI REANG 3003007WL012992 CHAMPA BOTI REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267817 CHAMPABATI REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-009-001/151
(THUMSARAI PARA) 		3003007000NRG24010720230297148 01/07/2023 LERMOINTI REANG 3003007WL012992 LERMOINTI REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267802 LERMAINTI REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-009-001/152
(THUMSARAI PARA) 		3003007000NRG24010720230297149 01/07/2023 ATI RUNG REANG 3003007WL012992 ATI RUNG REANG 00458 PUNB0RRBTGB 1000 1000 Rejected 11/07/2023 3324267816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 DAMCHERRA TR-03-007-009-001/155
(THUMSARAI PARA) 		3003007000NRG24010720230297150 01/07/2023 SATYA BOTI REANG 3003007WL012992 SATYA BOTI REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267801 SATYABATI REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-009-001/156
(THUMSARAI PARA) 		3003007000NRG24010720230297151 01/07/2023 DIAMBATI REANG 3003007WL012992 DIAMBATI REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267818 DIAMBOTI REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-009-001/161
(THUMSARAI PARA) 		3003007000NRG24010720230297152 01/07/2023 NABIRUNG REANG 3003007WL012992 NABIRUNG REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267796 NABI RUNG REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-009-001/162
(THUMSARAI PARA) 		3003007000NRG24010720230297153 01/07/2023 JONARUNG 3003007WL012992 JONARUNG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267791 JANA RUNG REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-009-001/171
(THUMSARAI PARA) 		3003007000NRG24010720230297154 01/07/2023 SODA RUNG REANG 3003007WL012992 SODA RUNG REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267794 SODARUNG REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-009-001/172
(THUMSARAI PARA) 		3003007000NRG24010720230297155 01/07/2023 MRS PIKI RUNG REANG 3003007WL012992 MRS PIKI RUNG REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267798 PEKI RUNG REANG WO LOBA RAM REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-009-001/181
(THUMSARAI PARA) 		3003007000NRG24010720230297156 01/07/2023 Sarbani Reang 3003007WL012992 Sarbani Reang 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267827 SARBONI REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-009-001/182
(THUMSARAI PARA) 		3003007000NRG24010720230297157 01/07/2023 Sushmita Reang 3003007WL012992 Sushmita Reang 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267826 SUSHMITA REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-009-001/185
(THUMSARAI PARA) 		3003007000NRG24010720230297158 01/07/2023 MISS MALIRUNG 3003007WL012992 MISS MALIRUNG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267824 MALIRUNG REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-009-001/188
(THUMSARAI PARA) 		3003007000NRG24010720230297159 01/07/2023 SMT HADAIRUNG REANG 3003007WL012992 SMT HADAIRUNG REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267797 HADAIRUNG REANG DO BROMANDRO REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-009-001/21
(THUMSARAI PARA) 		3003007000NRG24010720230297162 01/07/2023 PRESEN BOTI REANG 3003007WL012992 PRESEN BOTI REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267810 PRESENBATI REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-009-001/214
(THUMSARAI PARA) 		3003007000NRG24010720230297164 01/07/2023 MILANBOTI REANG 3003007WL012992 MILANBOTI REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267828 MILAN BOTI REANG/D/O-ANIL KR REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-009-001/22
(THUMSARAI PARA) 		3003007000NRG24010720230297165 01/07/2023 DHARMO JOY REANG 3003007WL012992 DHARMO JOY REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267792 DHARMAJOY REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-009-001/220
(THUMSARAI PARA) 		3003007000NRG24010720230297166 01/07/2023 SMT SUBAI RUNG REANG 3003007WL012992 SMT SUBAI RUNG REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267785 SUBAI RUNG REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-009-001/35
(THUMSARAI PARA) 		3003007000NRG24010720230297168 01/07/2023 UMIJOY REANG 3003007WL012992 UMIJOY REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267821 UMIJOY REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-009-001/40
(THUMSARAI PARA) 		3003007000NRG24010720230297169 01/07/2023 KALPA JOY REANG 3003007WL012992 KALPA JOY REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267811 KALPAJOY REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-009-001/46
(THUMSARAI PARA) 		3003007000NRG24010720230297170 01/07/2023 CHANDRA KR. REANG 3003007WL012992 CHANDRA KR. REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267787 CHANDRA KR REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-009-001/47
(THUMSARAI PARA) 		3003007000NRG24010720230297171 01/07/2023 SOBA RUNG REANG 3003007WL012992 SOBA RUNG REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267825 SABHA RUNG REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-009-001/5
(THUMSARAI PARA) 		3003007000NRG24010720230297172 01/07/2023 BHAYANTI REANG 3003007WL012992 BHAYANTI REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267822 BOYANTI REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-009-001/51
(THUMSARAI PARA) 		3003007000NRG24010720230297173 01/07/2023 NIL BOTI REANG 3003007WL012992 NIL BOTI REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267814 NILBOTI REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-009-001/53
(THUMSARAI PARA) 		3003007000NRG24010720230297174 01/07/2023 BIDHYA BOTI REANG 3003007WL012992 BIDHYA BOTI REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267823 BIDHYA BATI REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-009-001/56
(THUMSARAI PARA) 		3003007000NRG24010720230297175 01/07/2023 CHUSA BOTI REANG 3003007WL012992 CHUSA BOTI REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267808 CHUSHA BOTI REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-009-001/57
(THUMSARAI PARA) 		3003007000NRG24010720230297176 01/07/2023 DARAN JOY REANG 3003007WL012992 DARAN JOY REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267807 DHARNJOY REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-009-001/58
(THUMSARAI PARA) 		3003007000NRG24010720230297177 01/07/2023 Chana ram Reang 3003007WL012992 Chana ram Reang 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267789 CHANA RAM REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-009-001/60
(THUMSARAI PARA) 		3003007000NRG24010720230297178 01/07/2023 DURNO JOY REANG 3003007WL012992 DURNO JOY REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267806 DURNAJOY REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-009-001/62
(THUMSARAI PARA) 		3003007000NRG24010720230297179 01/07/2023 KHABDARAI REANG 3003007WL012992 KHABDARAI REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267788 MATIRUNG REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-009-001/63
(THUMSARAI PARA) 		3003007000NRG24010720230297180 01/07/2023 PARMOITI REANG 3003007WL012992 PARMOITI REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267813 PARMOTI REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-009-001/65
(THUMSARAI PARA) 		3003007000NRG24010720230297181 01/07/2023 JEETENDRA REANG 3003007WL012992 JEETENDRA REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267793 JITENDRA REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-009-001/77
(THUMSARAI PARA) 		3003007000NRG24010720230297183 01/07/2023 MONSIRAI REANG 3003007WL012992 MONSIRAI REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267812 SOPOINTI REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-009-001/81
(THUMSARAI PARA) 		3003007000NRG24010720230297184 01/07/2023 TOLI RAM REANG 3003007WL012992 TOLI RAM REANG 00458 PUNB0RRBTGB 1000 1000 Processed 11/07/2023 3324267805 TALIRAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 43800 43800
Total 48800 48800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_010723APB_FTO_56428 Punjab National Bank PUNB0183720 Damcherra 5000
2 DAMCHERRA TR3003007_010723APB_FTO_56428 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 42800
3 DAMCHERRA TR3003007_010723APB_FTO_56428 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 1000

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